Org.nr 914 843 944 2018 → 2019 Year-over-year analysis

AK-LIFTING AS: årsregnskap 2019 vs 2018

Shrank 12% on revenue, cash halved-plus

approved 2020-06-28; registry 2020-07-14; journal 2020 572583

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK-LIFTING AS. Revenue 5.89m NOK → 5.16m NOK (-12.5%). Equity -464.7k NOK → -714.5k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
5.89m NOK 5.16m NOK
-12.5%
Operating result
n/m -320.1k NOK
—
Net result
n/m -249.7k NOK
—
Equity
-464.7k NOK -714.5k NOK
-53.7%
Cash
145.6k NOK 34.8k NOK
-76.1%
Total assets
435.2k NOK 800.7k NOK
+84.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.89m NOK to 5.16m NOK (-12.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -464.7k NOK → -714.5k NOK (equity ratio -106.8% → -89.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 145.6k NOK → 34.8k NOK (-76.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 47.3k NOK → 1.76m NOK (+3630.9% YoY). Calculated